Civic Intelligence

Kalmat Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-2274091

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.KALMATFOUNDATION.ORG
PO Box 702244Tulsa, OK 74170

(918) 742-1616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$700

Down $953 (-58%) from 2013

Net Assets

Up

-$438

Up $519 (+54%) from 2013

Liabilities

Down

$1,138

Down $1,472 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$15,248

Up $1,695 (+13%) from 2013

Expenses

Down

$14,729

Down $179 (-1.2%) from 2013

Net Income

Up

$519

Up $1,874 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2012: $398Liabilities 2012: $0Net Assets 2012: $3982012Assets 2013: $1,653Liabilities 2013: $2,610Net Assets 2013: -$9572013Assets 2014: $700Liabilities 2014: $1,138Net Assets 2014: -$4382014Assets 2015: $167Liabilities 2015: $3,086Net Assets 2015: -$2,9192015Assets 2016: $167Liabilities 2016: $3,044Net Assets 2016: -$2,8772016Assets 2017: $160Liabilities 2017: $2,544Net Assets 2017: -$2,3842017Assets 2018: $687Liabilities 2018: $2,544Net Assets 2018: -$1,8572018Assets 2019: $1,804Liabilities 2019: $2,185Net Assets 2019: -$3812019Assets 2020: $14,055Liabilities 2020: $543Net Assets 2020: $13,5122020Assets 2021: $104,981Liabilities 2021: $70Net Assets 2021: $104,9112021Assets 2022: $100,303Net Assets 2022: $100,3032022

Highlighted filing

2014

Assets$700
Liabilities$1,138
Net Assets-$438
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $8,798Expenses 2012: $8,484Net Income 2012: $3142012Revenue 2013: $13,553Expenses 2013: $14,908Net Income 2013: -$1,3552013Revenue 2014: $15,248Expenses 2014: $14,729Net Income 2014: $5192014Revenue 2015: $5,908Expenses 2015: $8,389Net Income 2015: -$2,4812015Revenue 2016: $3,730Expenses 2016: $3,688Net Income 2016: $422016Revenue 2017: $8,441Expenses 2017: $7,948Net Income 2017: $4932017Revenue 2018: $9,178Expenses 2018: $8,651Net Income 2018: $5272018Revenue 2019: $17,489Expenses 2019: $16,013Net Income 2019: $1,4762019Revenue 2020: $16,657Expenses 2020: $2,764Net Income 2020: $13,8932020Revenue 2021: $105,042Expenses 2021: $13,643Net Income 2021: $91,3992021Revenue 2022: $8,448Expenses 2022: $13,056Net Income 2022: -$4,6082022

Highlighted filing

2014

Revenue$15,248
Expenses$14,729
Net Income$519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$15,621
Mission and Program Overview

Mission

Improve living conditions of children

Program Services

DescriptionGrantsExpenses
HELD 7 DONATION EVENTS IN SRI LANKA IN NOVEMEBER AND WAS ABLE TO HELP 387 CHILDREN WITH A NEW PAIR OF SHOES BOOKS AND SCHOOL ESSENTIALS FOR ONE YEAR-$14,729
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MATHEWCEO & Co-Founder-$0--
Filing and Contact Details

Filer

Filer Name
Kalmat Foundation Inc
EIN
45-2274091
Address
PO BOX 702244, Tulsa, OK 74170

Signing Officer

Name
John Mathew
Title
CEO & Co-founde
Phone
9187421616
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
Minert & Associates PLLC
Address
2250 E 73rd St Suite 650, Tulsa, OK 74136
Preparer
Tony Minert
Phone
9187421616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 1,067AWARDS AND GRANTS 8,846BANK CHARGES 254MERCHANT FEE 527SUPPLIES 303TELEPHONE 660TRAVEL AND MEETINGS 2,037STAFF DEVELOPMENT 40”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO OFFICER 2,610 1,138”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MATHEW
IRS990EZ/BooksInCareOfDetail/PhoneNum09187421616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 691957
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015468
IRS990EZ/CostOfGoodsSoldAmt0373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-220
IRS990EZ/GrossReceiptsAmt015621
IRS990EZ/GrossSalesOfInventoryAmt0153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-438
IRS990EZ/OccupancyRentUtltsAndMaintAmt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & CO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LIVING CONDITIONS OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 7 DONATION EVENTS IN SRI LANKA IN NOVEMEBER AND WAS ABLE TO HELP 387 CHILDREN WITH A NEW PAIR OF SHOES BOOKS AND SCHOOL ESSENTIALS FOR ONE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014729
IRS990EZ/TotalProgramServiceExpensesAmt014729
IRS990EZ/TotalRevenueAmt015248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/Total509Grp/TotalAmt039376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 1,067AWARDS AND GRANTS 8,846BANK CHARGES 254MERCHANT FEE 527SUPPLIES 303TELEPHONE 660TRAVEL AND MEETINGS 2,037STAFF DEVELOPMENT 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE TO OFFICER 2,610 1,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CO-FOUNDE
ReturnHeader/BusinessOfficerGrp/PhoneNum09187421616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALMAT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALM
ReturnHeader/Filer/EIN0452274091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702244
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Minert & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 E 73rd St Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09187421616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Minert
ReturnHeader/ReturnTs02015-06-19T16:13:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700
Liabilities
$1,138
Net assets
-$438
Revenue
$15,248
Expenses
$14,729
Net income
$519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.08$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.14$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.17$0.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.09$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.15$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.08$0.00